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gaps

Report open regulatory gaps and update statuses via command flags.

Updated Dec 4, 2025
Search Tags:#compliance#gap tracker#risk acceptance#regulatory gaps#remediation status#closure workflow
One-click install
npx skills add https://github.com/PolliticalSolutions/political-portal --skill gaps-polliticalsolutions
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: gaps
Source: https://github.com/PolliticalSolutions/political-portal/tree/main/.claude/skills/regulatory-legal/gaps
Command: npx skills add https://github.com/PolliticalSolutions/political-portal --skill gaps-polliticalsolutions

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

It helps you quickly identify which regulatory or legal gaps are still open and manage closure or risk acceptance without losing the right context or rationale.

Core Features & Use Cases

  • Open-gaps reporting: Lists open gaps by age and materiality when you just want the current status.
  • Gap closure workflow: Marks a specified gap as closed with a resolution note.
  • Risk acceptance workflow: Records the risk-acceptance rationale and acceptor, updating the status to risk-accepted.

Quick Start

Ask the gaps skill to report all currently open gaps by age and materiality.

Frequently Asked Questions about gaps

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I track open regulatory gaps and manage their remediation status?▼

You can track open regulatory gaps by reporting them sorted by age and materiality, then manage remediation by closing gaps with resolution notes or formally accepting risks with recorded rationale.

What is a risk acceptance workflow for compliance gaps?▼

A risk acceptance workflow for compliance gaps records the risk-acceptance rationale and the acceptor's identity, then updates the gap status to risk-accepted so the decision is formally documented.

How do I close a regulatory gap and document the resolution?▼

To close a regulatory gap, you use the closure workflow with a command flag to mark the specified gap as closed and attach a resolution note explaining the remediation action taken.

Do I need a specific file format to store my legal gap tracker data?▼

Yes, the legal gap tracker data must be stored in a YAML file format at the specified configuration path so the system can read and update gap statuses accurately.

Can I triage compliance gaps by age and materiality before deciding to close or accept them?▼

Yes, you can triage compliance gaps by generating an open-gaps report that lists all entries sorted by age and materiality, providing the context needed to decide whether to close or accept each risk.

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